Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:26 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_070224APB_FTO_195308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASDA TR-03-006-021-006/130
(SUBHASHNAGAR) 		3003006021NRG24050220240898958 07/02/2024 Pijush Deb 3003006021WL049453 Pijush Deb 00354 PUNB0130020 3390 3390 Processed 25/03/2024 2146742230 PIJUSH DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 DASDA TR-03-006-021-004/500
(SUBHASHNAGAR) 		3003006021NRG24050220240898959 07/02/2024 Namita Home 3003006021WL049454 Namita Home 00458 PUNB0RRBTGB 3390 3390 Processed 25/03/2024 2146742231 NAMITA HOME TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_070224APB_FTO_195308 Punjab National Bank PUNB0130020 KANCHANPUR 3390
2 DASDA TR3003006_070224APB_FTO_195308 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 3390

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